Civic Intelligence

Aim High Children'S Services

990 • Fiscal year 2023 • EIN 11-3456448

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

83 Marlborough RoadBrooklyn, NY 11226

(718) 853-1750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$166,997

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

5.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,363,209

Up $74,686 (+5.8%) from 2022

Net Assets

Up

$336,181

Up $112,530 (+50%) from 2022

Liabilities

Down

$1,027,028

Down $37,844 (-3.6%) from 2022

Revenue

Down

$4,579,240

Down $120,245 (-2.6%) from 2022

Expenses

Up

$4,466,710

Up $1,138,027 (+34%) from 2022

Net Income

Down

$112,530

Down $1,258,272 (-92%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $934,927Liabilities 2010: $1,073,853Net Assets 2010: -$138,9262010Assets 2011: $852,399Liabilities 2011: $954,546Net Assets 2011: -$102,1472011Assets 2012: $1,140,599Liabilities 2012: $1,212,866Net Assets 2012: -$72,2672012Assets 2013: $940,291Liabilities 2013: $1,046,817Net Assets 2013: -$106,5262013Assets 2014: $810,806Liabilities 2014: $794,673Net Assets 2014: $16,1332014Assets 2015: $936,172Liabilities 2015: $825,063Net Assets 2015: $111,1092015Assets 2016: $1,066,305Liabilities 2016: $1,080,158Net Assets 2016: -$13,8532016Assets 2017: $896,554Liabilities 2017: $1,080,866Net Assets 2017: -$184,3122017Assets 2018: $616,542Liabilities 2018: $1,147,221Net Assets 2018: -$530,6792018Assets 2019: $620,044Liabilities 2019: $983,695Net Assets 2019: -$363,6512019Assets 2020: $763,891Liabilities 2020: $1,620,882Net Assets 2020: -$856,9912020Assets 2021: $754,904Liabilities 2021: $2,201,907Net Assets 2021: -$1,447,0032021Assets 2022: $1,288,523Liabilities 2022: $1,064,872Net Assets 2022: $223,6512022Assets 2023: $1,363,209Liabilities 2023: $1,027,028Net Assets 2023: $336,1812023Assets 2024: $2,486,125Liabilities 2024: $2,151,041Net Assets 2024: $335,0842024

Highlighted filing

2023

Assets$1,363,209
Liabilities$1,027,028
Net Assets$336,181

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,014,6872010Expenses 2011: $3,576,6162011Expenses 2012: $3,608,5492012Revenue 2013: $3,337,566Expenses 2013: $3,371,825Net Income 2013: -$34,2592013Revenue 2014: $3,910,483Expenses 2014: $3,787,824Net Income 2014: $122,6592014Revenue 2015: $4,893,727Expenses 2015: $4,798,751Net Income 2015: $94,9762015Revenue 2016: $4,863,080Expenses 2016: $4,988,042Net Income 2016: -$124,9622016Revenue 2017: $4,538,705Expenses 2017: $4,709,164Net Income 2017: -$170,4592017Revenue 2018: $4,114,167Expenses 2018: $4,460,534Net Income 2018: -$346,3672018Revenue 2019: $3,957,230Expenses 2019: $3,806,299Net Income 2019: $150,9312019Revenue 2020: $2,840,519Expenses 2020: $3,059,647Net Income 2020: -$219,1282020Revenue 2021: $2,218,598Expenses 2021: $2,664,932Net Income 2021: -$446,3342021Revenue 2022: $4,699,485Expenses 2022: $3,328,683Net Income 2022: $1,370,8022022Revenue 2023: $4,579,240Expenses 2023: $4,466,710Net Income 2023: $112,5302023Revenue 2024: $5,465,753Expenses 2024: $5,466,850Net Income 2024: -$1,0972024

Highlighted filing

2023

Revenue$4,579,240
Expenses$4,466,710
Net Income$112,530
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,579,240
Mission and Program Overview

Mission

To educate learning disabled pre-school and school-aged children through various programs available. Including, but not limited to seit, integrated classes and various evaluations of the children?s needs educational, physical, occupational, social, speech, etc.

To educate learning disabled pre-school and school-aged children through various programs available, including, but not limited to SEIT, Integrated classes and various evaluations of the children's needs: educational, physical, occupational, social, speech, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$453,217$643,460▲ $190,243
Cash and Non-Interest-Bearing Accounts$800,753$477,585▼ $323,168
Loans From Officers Directors$280,000$280,000→ $0
Land, Buildings, and Equipment, Net-$44,000-
Prepaid Expenses and Deferred Charges$6,411$1,923▼ $4,488
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,288,523$1,363,209▲ $74,686
Other Assets Total$28,142$196,241▲ $168,099
Liabilities
Accounts Payable and Accrued Expenses$759,756$572,208▼ $187,548
Other Liabilities$25,116$174,820▲ $149,704
Total Liabilities$1,064,872$1,027,028▼ $37,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,651$336,181▲ $112,530
Total Net Assets Fund Balance$223,651$336,181▲ $112,530
Total Liabilities and Net Assets / Fund Balance$1,288,523$1,363,209▲ $74,686

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,000$93,334$137,334
Other Land Buildings-$42,509$42,509
Equipment-$22,615$22,615
Other Assets Org$24,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pessi OrlanderExecutive DirectorFT$160,713$6,284$160,713

Board Members and Trustees

NameTitle
Dr Moshe LehrerBoard Chairman
Rachael KatzBoard Member
Sara DubovickBoard Member
Yocheved SilkSecretary
Judy HorowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,984
Program Service Revenue
$4,409,492
Investment Income
$0
Other Revenue
$132,764
Change in Net Assets
$112,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,805,905
Other Expenses$660,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,877,646$288,407-$3,166,053
Payroll Taxes$241,935$24,653-$266,588
Fees for Services Other$142,302$121,561-$263,863
Occupancy$164,627$34,827-$199,454
Other Employee Benefits$142,283$31,940-$174,223
Current Officers, Directors, Trustees, and Key Employees$133,392$27,321-$160,713
Pension Plan Contributions$28,980$9,348-$38,328
Insurance-$28,290-$28,290
Office Expenses$21,201$5,334-$26,535
Advertising$10,009$7,961-$17,970
Depreciation Depletion$11,000--$11,000
Other Expenses$433$3,962-$4,395
All Other Expenses$2,412$1,685-$4,097
Total Functional Expenses$3,847,003$619,707$0$4,466,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$280,000$280,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease current liabilities$174,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Pessi orlander(officer) and yocheved silk(secretary) have a family relationship.

Form 990, Part VI, Section B, Line 11B

The Draft 990 is sent to the Board for review. It is discussed in depth at the following Board Meeting.

Form 990, Part VI, Section B, Line 12C

The organization requires an annual re-examination of the conflict of interest whereby they need to sign a form verifying there are no conflicts or disclosing them when any conflict of interest relevant to a matter requiring action by the board of directors arises. The interested party shall call it to the attention of the board of directors or its appropriate committee and such person shall not vote on that matter.

Form 990, Part VI, Section B, Line 15A

The determination of the compensation is made at a meeting of the board of directors during the fiscal review of the year. At that time, there is a discussion regarding the compensation for the executive director and other management personnel of the organization. Included in this process is compliance with state education department regulations and industry standards.

Form 990, Part VI, Section C, Line 19

All of the governing documents and financial statements are held by the executive director and are available for the public to review at our office at any time.

Filing and Contact Details

Filer

Filer Name
Aim High Childrens Services
EIN
11-3456448
Phone
7188531750
Address
83 MARLBOROUGH ROAD, BROOKLYN, NY 11226

Signing Officer

Name
Pessi Orlander
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pessi Orlander
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
100

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: 611 GRANT AND 619 GRANT AND OTHER OTHER PROGRAM SERVICES 5: 1:1 services-Aim High Children's Services provides special attention to disabled children through its 1:1 aid program. This program is designed to assist children in maintaining an academic level similar to that of the other children in their integrated class.

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IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Dues & fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23962
IRS990/OtherExpensesGrp/ProgramServicesAmt061897
IRS990/OtherExpensesGrp/ProgramServicesAmt17076
IRS990/OtherExpensesGrp/ProgramServicesAmt21810
IRS990/OtherExpensesGrp/ProgramServicesAmt3433
IRS990/OtherExpensesGrp/TotalAmt061897
IRS990/OtherExpensesGrp/TotalAmt137837
IRS990/OtherExpensesGrp/TotalAmt25467
IRS990/OtherExpensesGrp/TotalAmt34395
IRS990/OtherLiabilitiesGrp/BOYAmt025116
IRS990/OtherLiabilitiesGrp/EOYAmt0174820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132764
IRS990/OtherRevenueTotalAmt0132764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02877646
IRS990/OtherSalariesAndWagesGrp/TotalAmt03166053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241935
IRS990/PayrollTaxesGrp/TotalAmt0266588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028980
IRS990/PensionPlanContributionsGrp/TotalAmt038328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01923
IRS990/PrincipalOfficerNm0PESSI ORLANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04409492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04409492
IRS990/ProgSrvcAccomActy2Grp/Desc0SEIT-Aim High Children's Services special education teachers educate the physically or mentally handicapped children whose needs cannot be met in an ordinary classroom. This is done through classroom or private instruction, involving techniques, exercises and subject matter specially designed for these children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01542698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02015441
IRS990/ProgSrvcAccomActy3Grp/Desc0MDE SERVICES- AIM HIGH PROVIDES MULTIDISCIPLINARY EVALUATIONS FOR CHILDREN AGE 3-5. PARENTS WITH CONCERNS ABOUT THEIR CHILDREN'S DEVELOPMENT ARE REFERRED TO AIM HIGH TO BE EVALUATED FOR DELAYS BY A TEAM OF EVALUATORS. THE EVALUATIONS INCLUDE A PSYCHOLOGICAL EVALUATION AND A SOCIAL HISTORY. FOLLOWED BY AN EDUCATIONAL EVALUATION AND IF NEEDED OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH THERAPY EVALUATIONS. THEY ARE THEN REFERRED TO THE NYC DOE FOR AN IEP MEETING AND RECOMMENDATION FOR SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292532
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0296505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01423519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0973
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492734
IRS990/PYOtherRevenueAmt016521
IRS990/PYProgramServiceRevenueAmt03258472
IRS990/PYRevenuesLessExpensesAmt01370802
IRS990/PYSalariesCompEmpBnftPaidAmt02835949
IRS990/PYTotalExpensesAmt03328683
IRS990/PYTotalRevenueAmt04699485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02037666
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01423519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01739235
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04409492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03258472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02131945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02740792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03535312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016076013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0973
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0132764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0305876
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0493094
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportPY509Pct00.97240
IRS990ScheduleA/PublicSupportTotal509Amt017815248
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04446476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04681991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02210672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02840752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03635357
IRS990ScheduleA/Total509Grp/TotalAmt017815248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04579240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04699485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02238896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02850461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03941233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018309315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating right-of-use assets, net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease current liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196241
IRS990ScheduleD/TotalLiabilityAmt0174820
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PESSI ORLANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt06284
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0280000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0395000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PESSI ORLANDER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$2.15$0.34$5.47$5.47$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.03$0.34$4.58$4.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.06$0.22$4.70$3.33$1.37
2021Detailed filing. Detailed filing data is available for this year.$0.75$2.20$1.45$2.22$2.66$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.62$0.86$2.84$3.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.98$0.36$3.96$3.81$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.62$1.15$0.53$4.11$4.46$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.08$0.18$4.54$4.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.08$0.01$4.86$4.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.83$0.11$4.89$4.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.79$0.02$3.91$3.79$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.05$0.11$3.34$3.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.21$0.07$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.95$0.10$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.07$0.14$3.01